Muster Roll No. : 687	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 0211044010/2023-2024/148560/AS    Sanction Date : 28/02/2024
Work Code : 0211044010/IC/GIS/1607870	Work Name : Renovation of Major canal for community Near Bridge (0211044010/IC/GIS/1607870)

Measurement Book Detail

MB NO.  76827        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Maneiah(Husband) AP-11-044-010-006/100069 OTHER BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 STATE BANK OF INDIA KODUR SBIN0001459 0211044WL008130 Credited 29/04/2024   2 Subramanyam(Self) AP-11-044-010-006/100037 SC BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL008130 Credited 29/04/2024   3 Narasimhulu(Self) AP-11-044-010-006/100003 ST BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL008130 Credited 29/04/2024   4 Narasaiah(Self) AP-11-044-010-006/100013 SC BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008130 Credited 30/04/2024   5 Manohar(Self) AP-11-044-010-006/100059 ST BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008130 Credited 30/04/2024   6 U.ramana(Self) AP-11-044-010-006/100185 SC BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008130 Credited 30/04/2024   7 SAMPURNAMMA(Self) AP-11-044-010-006/100176 OTHER BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008130 Credited 30/04/2024   8 Nagamuneyya(Son) AP-11-044-010-006/100037 SC BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008130 Credited 30/04/2024   9 Penchalaiah(Self) AP-11-044-010-006/100019 SC BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008130 Credited 30/04/2024   10 Changamma(Self) AP-11-044-010-006/100186 SC BOMMAVARAM P P P A P P P 6 251.26 1507.56 0 0 1507.56 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL008130 Credited 30/04/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9045.36 Amount Paid ST 3015.12 Amount Paid Other 3015.12

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15075.6 Average Per labour 1507.5602

Total man days : 60